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32 | Per interviews the following was revealed: Per staff interview with Staff 1 (S1), Staff stated they had asked Licensee for money to purchase groceries on several occasions. S1 stated that when they did receive a credit card to use for groceries, the card would decline due to no funds. S1 stated that on multiple occasions they have purchased groceries for facility with their own money or have shared their own private food with residents at facility in order to feed residents. Staff 1 also stated that they had been given partial payment for working month of July. S1 stated that there is still a remainder due for employment. Interview with witness 1 (W1) states that Licensee hasn’t paid rent in full for several months. W1 states that Licensee makes partial payments or late payments in regards to rent.
Per Record Review, a Notice for water to be scheduled for shut off by 5:00PM on August 13, 2026 was issued for non payment. Another Notice for Cable/internet/ Phone was provided that stated connection was shut off due to non payment. Department also reviewed six 3 Day Eviction notices issued by Landlord on dates 5/11/26, 5/18/26,6/23/26, 7/13/26,7/20/26, 8/6/26 for late payment of rent were issued to Licensee.
Based on the information gathered in investigation, the preponderance of evidence has been met. The following is being cited per Title 22 Regulations.
An exit interview was conducted with Caregiver and report provided to facility representative. |